CCN 330267, CORTLANDT MANOR, NY · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 128 | 128 | 128 | 128 | 128 | 128 |
| Total bed days availableunverified | 46,848 | 46,720 | 46,720 | 46,720 | 46,848 | 46,720 |
| Total facility dischargesunverified | 6,888 | 7,535 | 7,274 | 7,651 | 7,937 | 7,997 |
| Total facility inpatient daysunverified | 33,746 | 34,701 | 35,333 | 36,652 | 38,899 | 40,565 |
| Total patient revenue (gross charges)unverified | $739,005,396 | $880,175,596 | $949,888,585 | $1,074,084,350 | $1,206,324,504 | $1,333,199,209 |
| Contractual allowances and discountsunverified | $553,805,522 | $648,486,582 | $700,633,943 | $798,620,585 | $916,011,356 | $1,028,473,082 |
| Net patient revenueunverified | $185,199,874 | $231,689,014 | $249,254,642 | $275,463,765 | $290,313,148 | $304,726,127 |
| Total operating expensesunverified | $261,512,000 | $247,178,000 | $273,016,000 | $301,090,783 | $313,931,000 | $334,054,000 |
| Net income from service to patientsunverified | $-76,312,126 | $-15,488,986 | $-23,761,358 | $-25,627,018 | $-23,617,852 | $-29,327,873 |
| Net incomeunverified | $-42,738,000 | $-3,915,000 | $-21,290,003 | $7,445,000 | $-11,228,000 | $17,927,000 |
| Cost of uncompensated careunverified | $6,101,062 | $5,578,338 | $8,399,416 | $6,091,275 | $7,572,712 | $7,484,383 |
| Total facility bad debt expenseunverified | $7,542,994 | $5,223,630 | $13,579,495 | $4,217,539 | $3,344,371 | $3,665,104 |
| Charity care charges and uninsured discountsunverified | $9,033,352 | $11,582,031 | $12,955,630 | $11,748,300 | $16,097,432 | $19,415,356 |
| Cost of charity careunverified | $3,831,447 | $4,263,844 | $4,968,029 | $5,042,806 | $6,773,887 | $6,651,177 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $17,562 |
| Operating marginunverified | -41.2% | -6.7% | -9.5% | -9.3% | -8.1% | -9.6% |
| Overall cost-to-charge ratiounverified | 35.4% | 28.1% | 28.7% | 28.0% | 26.0% | 25.1% |
| Occupancy rateunverified | 72.0% | 74.3% | 75.6% | 78.5% | 83.0% | 86.8% |
| Average length of stayunverified | 4.9 | 4.6 | 4.9 | 4.8 | 4.9 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.3% | 3.1% | 2.0% | 2.4% | 2.2% |
| Charity care cost-to-charge ratiounverified | 42.4% | 36.8% | 38.3% | 42.9% | 42.1% | 34.3% |